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|Principal Officers||
|---|---|
|Dr Malcolm Crabtree|Churchwarden|
|Mrs Susan Gregory|Churchwarden|
|Mrs Jane Lee|Secretary
until April 2022|
|Mrs Mary Parkes|Secretary from July 2022|
|Mr Richard Beattie|Treasurer|
|Mr Phil Cranch|Lay Vice-Chairman|
|Mr Phil Cranch
Lay Vice-Chairm|Mr Phil Cranch
Lay Vice-Chairm|
|---|---|
|Deanery Synod Representatives||
|Mrs Marcia Bastin|EJected to 2023|
|Mr Phil Cranch|Elected to 2023|
|Mrs Klrsty Hammond|Elected to 2023|
|Mrs Carols Hawkins|Elected to 2023|
##
|eguarding
Team, w
s;|hich met 5times during the year, con|sists ofth|e following|
|---|---|---|---|
|Tony Wlltshire|Safeguarding
Co-ordinator|||
|Mary Parkes|Adult's Advocate and Assistant
Safeguarding||Co-ordinator|
|Tracey Tlpton|Children's
Advocate and Diocesan|approved|Trainer|
|Kathryn
Finney|Safer Recruitmsnt
ISafeguarding|Training
Co-ordlnator||
|Dougle Rowlinson|DBSVerifier|||
##
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##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||||Un estrtsted|Designated|Restricted|Endowment|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funde|2022|2021|
||||Note|E|1|6|f|E|E|
|INCOME||||||||||
|Donations|and leg ad as||2a|214,449|4J)30|16,323||234W2|217@23|
|Investments|||2b|745||||745|387|
|Other|||2c|37,611|59,612|20220||117,443|119361|
|TOTAL||||||||||
|EXPENDITURE||||||||||
|OP r thats|o(0|shanty|3|242JI48|66597|39JL91||347/36|327,957|
|TOTAL||||241,048|66 97|39
1||347~|327,957|
|NET INCOMING RESOURCES||||11,757|(2955)|(3348)||5~|QUA|
|TRANSFERS BEIWEEN FUNDS|||10|(17,642)|20411|||||
|PROFIT ON|INVESTMENTS||||||(~|(~)|SP94|
|NET MOVEMENT||IN FUNDS||(54XEI)|7,156|4~|(1'%)|4~|10,30S|
|BALANCES|BROUGHT FORWARD AT1JANUARY 2022|||SBP33|8,612|91,172|10,290|248W7|138,099|
|BALANCES|CARRIED FORWARD AT31DECEMBER 2022|||32,448|15,768|95,355||||
##
##
##
|||||2021|
|---|---|---|---|---|
|||||E|
|RXFDASSETS|||||
|Investments|||9,084|1D 1|
|||||10,290|
|CURRENT ASSETS|||||
|Debtors|||52I67|3,179|
|Short Term Deposits|||98,784|98,784|
|Bank Accounts|||1051603|96,776|
||||210,254|198,739|
|UABIUTIES; AMOUNTS FALUNG|||||
|DUE WITHIN ONE TEAR|||(66,683)|(60,622)|
|Ngf QJRRENT ASSETS|||143471|138,117|
|NET ASSETS|||152,655|1
DD|
|FUNDS|||||
|Unrestricted
Designated - Reserve for Quinquennial|Expensm||32,448
6~|31433
6WO|
|Designated|||9768|8,612|
|Restricted|||95355|91,172|
|Endowment|||9,084|10~0|
|||10||DDDDD|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||Unrastrkted|Unrastrkted|Dadgnmed|Dadgnmed|Restricted|Restricted|Endowment|Tatal Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||Punds||Funds||Funds||Funds|2022|2021|
||||5||6||6|||5|5|
|INCOMING||||||||||||
|Donations md Legedes||||||||||||
|Tsx Effldent Planned
Other planned
GMng|Glvlng||142210
234ERI|||90||202||142,110
23~|144,788
19,859|
|other Cogectlons at Services|||6507|||||||6AI97|2 780|
|Other Glvlng||||||847|20510|||11,357|1,301|
|GMng for Youth Work
Income Tax Recoverable|||||||3,793
12I18|||3,793
38,454|2,998
37~|
|Spedel Appeals|||||37273|||||3,093|6,715|
|Legedes||||||||||6 OCO|1517|
||||214|9|4|30|16||||217323|
|Inve¹nunts||||||||||||
|Dlvldends
end Interest||||745||||||745||
|||||745||||||||
|Other||2c||||||||||
|Statutory Fees||||986|||||||1,383|
|Grants|||5,309|||||||5@09|16,949|
|Catering receipts||||579||||||579|59|
|Incmne from other Churdl Actlvltles||||219|||1,115|||1334|10,194|
|Church
Hall Lettlngs|||18395|||6||||18,401|20389|
|Old School Roam Lettlngs||||817||||||817|9,746|
|Use ofChurch||||800||||||||
|Car Park Use|||4,091|||||||4,091|3,854|
|M ega dna Sales
Ik Advertlslng||||998||||||998|991|
|Photocopying||||226||||||226|206|
|Inmme from other Churchm|||1,765||5933XI||19305|||80,476|65,490|
|lnsumnca
Clslrrrs|||3|426||||||3,426||
||||37|611|59|612|20|||117443|119 61|
|TOTAL INCOMING
RESOURCES||||||642|36|3||||
##
##
||||||Urtfastrlctad|Designated|Designated|Rastltctad|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds||Funds|2022|2021|
||||||6|6||F.|6|6|
|Operations ofthe|charity|||3|||||||
|Salaries/Honorarium|||||14,696|14,412||29,375|58,483|44,965|
|Staff Expenses|||||5,132|2rt30||1,228|9,290|6,807|
|Mlsslon and Evangelism||Costs|||3,786|1,185||985|5,956|3,431|
|Costs ofTrading -|Photocopier||use||719||||719|540|
|Overseas Missions|||||8.375||||8,375|7866|
|Relief and Development||Agendas|||8,987||||8,987|3,951|
|Home Missions|||||3,150||||3,150|4,119|
|Other Charttles|||||618||||618|354|
|Special Appeals||||||3,093|||3,093|6,715|
|Hardship
Fund|||||||||100|100|
|Community
Chaplaincy||Fund|||||31||31|20|
|Diocesan Common
Fund
Church
Running
Expenses|||||152~7
1,006|||6/I99|152~7
5~5|147,143
68,443|
|Upkeep of Church|Services||||6315|||1,180|7,395|5,950|
|Church
Utgl ties|||||2,158||||2,158|3,698|
|Church
Hall|||||10,038||||10,038|14,956|
|Old School Room|||||22.062||||22,062|7,406|
|Independent
Examlnatlon|||||1,420||||1,420|1,040|
|Bankcharges|||||140||||310|33|
|Suhscrlptlons|||||249||||249|420|
||||||241,048|66|97|39|347436|327957|
##
##
##
||INVESfMENTS|Ullrmt|rioted|Designated|Restfl eked|Slid owment|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||Funds||Funds|Funds|Funds|2022|2021|
||||E|E|6|6||E|
||Movement
in the year||||||||
||Market Value at Start ofYear|||||10390|10~0|8,996|
||Addltlons
In Year||||||||
||Profit/(Loss)
on revaluation|||||(1,206)|(1,206)|1,294|
||Dlsp oasis In Year
Market Value at End ofYear|||||9,084|9|10~|
||Holdings at 31December are||||||||
||440 CBFIncome Shares|||||9,084|9,084|10~0|
|||||||9,084|9,084|10,290|
||EQUIPMENT||||||||
||Cost||||||||
||Brought Forward||||||12,204|12,204|
||Depredation||||||||
||Brought Forward||(12,204)||||(12204)|(12,204)|
||Depredation
Charge for the Year||||||||
||Carr(ed Forward||||||||
||Net BookValue 31December||||||||
||TOTAL FIXED ASSETS|||||9,084|9,084|8896|
|||Unrestricted||Designated|Restrkted|Endowment|Total|Total|
|||Funds||Funds|Funds|Funds|2022|2021|
|3|DEBTORS||E|6|E|E|E|E|
||Income Tax Recoverable||1393|5|41||1,439|1,963|
||Prepayments
and Accrued Income||4,428||||4,428|1,216|
||||5 21|3|41||&67|3479|
|6|SHORT TERM DEPOSITS||||||||
||CBFDeposit Account||23ruut|6,500|||30,448|30,448|
||Vlrgln Money||||68,336||68 336|68,336|
||||23„rI48|6400|68,336||98,784|98,784|
##
|||||Unwutrktad||Omlytated|Omlytated|Omlytated|Restricted|Restricted|Effdowmeht|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Funds||Funds|||Funds||Funds|2022|2022|
||||||||8||f||8|E|f|
|7 BANK ACCOUNTS||||||||||||||
|HSBCSavhfgt Accoullt||(BUSRIOSS|Money Mafmgef)|||||||||EEV528|51,435|
|HSBC Current AccoUht. Youth AccoUht|||||||||8,150|||8,150|8,864|
|HSBCCurrent Account||- Youth Fundralslng||Account|||||3371|||3372|3,416|
|HSBCCurrent Account||- Youth Camp Account|||||||1,692|||1,692|1,689|
|HSBCCurrent Account||- Flower Fund|||||||2 fDB|||1ft76|1,923|
|HSBCCurrent Account||- Happy Feet (Mums||&Toddlers)||||1,224||||2~4|1.637|
|HSBC Current Account- Main Account||||7,M4||||||||7,CG4|17,743|
|HSBCCurrent Account- Sld Vegey Mission||||Community|||||||||1,729|
|HsBC Current Account||- Hanbhlp|Fund|||||||||912|811|
|HSBCCunent Account||- Community
Chaplaincy||||||414||||414|445|
|HSBC Cuffs Account||Keswldf|br Devon|||||||||10,915|5,953|
|HSBCSavlngs Account||- SVMC Funerals|||||2336|||||2,2S6||
|HSBCSavings Accourlt-SVMC WedIRngs
HSBCSavlnBs Account. SSWSW Fund '||||||||300
851||||300
851||
|73
' Sldmouth
Parish, Sldbury with Sldlord and Woolbrook PCCs Admlnlstmtlve||||||Assistant|SANS
Fund||27|6||||
|8 UABIUIWS: AMOUNTS PALUNG|||DUE|||||||||||
|WITHIN ONE YEAR||||||||||||||
|Income Received In Advance||||6572||||||||9,407||
|Accruels for UtRity and||Other Costs||57276||||||||57 76||
|||||63|7||2336|||||||
|9 ANALYSIS OF NET ASSETSByFUND||||||||||||||
|Iffvesthlehts
C Untime
Ass8tt||||103&2|||LI+30||95~||9,084
-|9D84
220~|10.290
198,739|
|Current
LlabRltles||||EBA4|||||||||60622|
|10 FUND MOVEMEHTS||||||||||||||
|||||||Receipts|||Espemm||Tfwutefs|Total
2022|Total
2021|
|||||||||||||f|f|
|UEIRE)t)EISELEIEB)E||||||||||||||
|Genera
IFund
QUIheuehlal
Resefve||||St/L33
6~
252/KIS|||||241/HB||(11,142)
(Bfoo)||31,833
6,500|
|EREU)EDB((SEEH||||||||||||||
|Flower Fund||||2 f)73|||1324||2336||(35)|1,976|1,923|
|Youth Wo*er Fund||||8,864|||22,795||30,655||7,146|8,150|8/Na|
|Youth Fundralslng
Fund||||3,416||||757|806||5|3372|3,416|
|Youth Camp Fund||||1,689||||4||||1,693|1,689|
|COIIIAIImlty Pfo)acts|||||||||||||180|
|Margaret
Fisher Legacy||||68,336||||||||6$,336|68~|
|Hardship
Fund||||811|||||LCO|||913|811|
|Keswkk m Devon||||S„fpv3|||||6,914||415|10,915|5 fN3|
|Jhs(EBEBB(fgnde||||||||||||||
|Qulnquenlal
Reserve|||||||||||lj500|||
|Sld Valley Mlsdon Community
Fund||||1,729|||2,785||3,084||(1,411)||1,729|
|Spedal Appeals. money direct to|||ben eRcarles||||3/I94||3,094|||||
|Happy Feet (Mums &Toddlem)||||1,637||||847|1,040||(220)|2324|2,637|
|Sld VeRey Community|Chaplaincy|||445||||||31||414|445|
|Sld VaRey Mission Funerals Fund|||||||32228|||||||
|Sld Valley Mbslon Weddings
Fund|||||||20346||10,446||||300|
|Sldmouth
Parish/Sldbury/SMford/Woo)brook||||Worker|||14,462||14,413||(29)|851|831|
|Training
Fund||||||||||||625|625|
|Audiovisual/Streaming
Heating/BORer
Resenfe||Fund|||||||||2400
1,500|3,135
3/RD|1/45t~|
|8069)EERIE)f8003||||||||||||||
|Gwen Swhlsfm
Fufld||||10,290|||||||||20~|
|||||14$HOT||35||990|BOL742||-|1S2,653||